third party--1

[Former Member]

Hi,

In third party sales while creating me21n system showing error that Material 000000000000000490 mainly procured internally .

So please give me solution how i should make as external procurement.

Thanks,

Rash

[Former Member]

Hello,

I believe this is only a warning message.

If you want to set it an exeternal procurement you need to edit the material master and in MRP 2 tab, under Procurement type give the value as F (External Procurement).

If you want activate both the procurement types (external /internal), you may select the value as X (both procurement types).

Prase

[former_member204513]

Hi Das,

Please go to MM02 transaction enter your material then select and go to MRP1 view here you change procurement type fiels in to X-Both procurements types under procurement tab then try.

Please encurage us through rewarding the points,

I hope it will help you,

Regards,

Murali.